FA8125-17-Q-0115.pdf

Combined Synopsis/Solicitation

(IAW FAR 12.603)

Solicitation Number: FA8125-17-Q-0115

RCM2 Training and Analysis

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-95, Defense Federal Acquisition Regulation

Supplement Change Notice (DPN) 20161222, and Air Force Acquisition Circular (AFAC) 2017-

0127.

The Air Force Sustainment Center (AFSC/PZIOA) at Tinker Air Force Base Oklahoma, intends to award one firm fixed price contract for the acquisition of services listed below.

This is a 100% small business set-aside.

NAICS Code: 541611 Size Standard: $15M

Contract Line Items (CLINs):

Note: All CLINs are Firm Fixed Price (FFP)

CLIN # Part Number/Noun Quantity Unit of Issue Period of

Performance

0001: Intro Trng Course and RCM

Analysis

1 LOT 01 September 2017 to

30 October 2017

0002: Evaluation and System

Configuration

1 LOT 01 September 2017 to

30 October 2017

Description of Items:

*See attached Performance Work Statement for further requirements.

Delivery Information:

Period of Performance 01 September 2017 to 30 October 2017

Terms and Conditions

52.212-1. Instructions to Offerors – Instructions to Offerors -- Commercial, applies to this acquisition.

52.212-2 Evaluation Commercial Items -- The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the requirements of this solicitation and will be the most advantageous to the Government based on the following factor(s): Price.

52.212-3, Offeror Representations and Certifications – Alternate I (Oct 2014), applies to this acquisition.

52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.

52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders—

Commercial Items, applies to this acquisition.

The following clauses within 52.212-5 are included but not limited to:

52.203-13, Contractor Code of Business Ethics and Conduct

52.204-10, Reporting Executive Compensation and First-Tier Subcontract

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment .

52.219-28, Post Award Small Business Program Representation

52.222-3, Convict Labor

52.222-19, Child Labor—Cooperation with Authorities and

52.222-21, Prohibition of Segregated Facilities

52.222-26, Equal Opportunity

52.222-35, Equal Opportunity for Veterans

52.222-36, Equal Opportunity for Workers with Disabilities

52.222-37, Employment Reports on

52.222-40, Notification of Employee Rights Under the National Labor Relations

52.222-50, Combating Trafficking in Persons

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

52.225-1, Buy American—Supplies

The following DFARS clauses are included but not limited to:

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting

252.232-7006, Wide Area Workflow Payment Instructions

Standard Commercial warranties apply.

Contact Information

Quotations are due by: 22 August 2017 at 2:00 PM Central Standard Time (CST). Contact the following individual for information regarding this solicitation:

James Davison, Contract Specialist, (405) 734-1141, james.davison.7@us.af.mil

NOTE: Emailed proposals are required (under 4Mb)

RESPONSE PAGE

RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND

AUTHORIZED SIGNATURE

1. OFFEROR INFORMATION

BUSINESS NAME:

STREET ADDRESS: CITY, STATE, ZIP:

CAGE CODE and DUNS:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE: FAX:

E-MAIL:

2. Supplies/Services and Prices/Costs

Total Price for CLIN 0001: $____________

Total Price for CLIN 0002: $____________

Total Proposed Price for all CLINs: $__________

DISCOUNT TERMS:

NET 30 or _______% IN _______ DAYS

DAYS REQUIRED FOR DELIVERY:

3. Certification of Response

Offeror’s Authorized Representative's Signature Date

Type or Print Name Position or Title

Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.